Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
campaign flyers, advertisement | Sabrina Wooten | 05/25/2024 | $ 100.00 |
| Home Depot 2020 Lynnhaven Road Virginia Beach, VA 23456 |
cable strips-supplies to install campaign signs | Sabrina Wooten | 05/27/2024 | $ 23.32 |
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
campaign signs | Sabrina Wooten | 05/31/2024 | $ 550.00 |
| Annisa Bowden for School Board 5509 Finespun Last Virginia Beach, VA 23455 |
contribution for Anissa Bowden for school board | Sabrina Wooten | 06/01/2024 | $ 100.00 |
| Mobil 4404 Princessanne Road Virginia Beach, VA 23456 |
gas for putting up campaign signs | Sabrina Wooten | 06/05/2024 | $ 65.00 |
| Wooten, Ron 1216 Level Green Blvd 103 Virginia Beach, VA 23464 |
installation of signs-cash | Sabrina Wooten | 06/06/2024 | $ 100.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2024 - 06/06/2024
